Error - When The Payout Basis Is Full Or Partial Receipt, The Disbursement Basis Must Be Percent.

(Doc ID 2260017.1)

Last updated on APRIL 27, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


For Pssthrough Disbursements for Vendor Payout Basis for Full/Partial Receipt, unable to do disbursements based on Amount based values. The following error is displayed:

When the Payout Basis is Full or Partial Receipt, the Disbursement Basis must be Percent.

Why is that?


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